Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 381,463 | 12/03/2022 | FFC/2021-22/P/3 | Expenditures | 368,576 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,683 | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,953 | |||||||
31/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 3,778 | 31/03/2022 | SFCG/2021-22/P/13 | Expenditures | 142 | |||||||
31/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 59 | 31/03/2022 | SFCG/2021-22/P/14 | Expenditures | 33,596 | |||||||
31/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:51 PM. |